Muster Roll No. : 878	Date From : 23/01/2019    Date To : 02/02/2019	Sanction No. : 151d    Sanction Date : 14/11/2018
Work Code : 1215006006/IC/1000006360	Work Name : Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)

Measurement Book Detail

MB NO.  617        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VIRENDER(Son) HR-15-006-022-001/3825 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   2 KALAWATI(Wife) HR-15-006-022-001/3825 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   3 SAROJ HR-15-006-022-001/3826 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   4 MURTI(Wife) HR-15-006-022-001/3828 SC A P P A P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   5 Satbir(Husband) HR-15-006-022-001/3828 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   6 RAJRANI(Self) HR-15-006-022-001/3842 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   7 RAMBETI(Wife) HR-15-006-022-001/3844 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   8 Sunita(Daughter-in-Law) HR-15-006-022-001/3848 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   9 SURESH(Self) HR-15-006-022-001/3855 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   10 Sohan Lal HR-15-006-022-001/3857 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   Daily Attendence 9 10 10 0 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10959 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10959 Average Per labour 1095.9

Total man days : 39